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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
127503 2290 2022-10-22 19:27:40+00 35.1 35.1 0 0 1 2022-11-10 11:28:32.582+00 2022-12-05 19:23:39.202+00 870 177 870 DES-127503 PRV1809 5709676 DES-127503 expense
127449 2290 2022-10-22 15:14:37+00 94.5 94.5 0 0 1 2022-11-10 11:27:44.29+00 2022-12-05 19:28:31.627+00 870 177 870 DES-127449 PRV1789 5709676 DES-127449 expense
127469 2290 2022-10-22 16:45:01+00 17.5 17.5 0 0 1 2022-11-10 11:28:01.567+00 2022-12-05 19:26:48.036+00 870 177 870 DES-127469 RNF3E28 5709676 DES-127469 expense
154396 2290 2022-11-26 09:21:38+00 84.8 84.8 0 0 1 2022-12-13 18:46:59.276+00 2022-12-13 18:46:59.283+00 870 870 26/11/2022 06:21-RUT4J78-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154396 expense
127413 2290 2022-10-25 18:56:34+00 42 42 0 0 1 2022-11-10 11:26:53.144+00 2022-12-05 18:51:51.064+00 870 177 870 DES-127413 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127413 expense
28131 2290 2022-08-21 14:02:43+00 35.1 35.1 0 0 1 2022-09-27 14:29:56.08+00 2022-11-21 17:22:26.893+00 376 376 376 DES-028131 RNN8A28 5466807 DES-028131 expense
28162 2290 2022-08-21 13:56:32+00 63.6 63.6 0 0 1 2022-09-27 14:30:32.544+00 2022-11-21 17:22:45.828+00 376 376 376 DES-028162 PRV1689 5466807 DES-028162 expense
127329 2290 2022-10-25 17:41:22+00 21.6 21.6 0 0 1 2022-11-10 11:25:21.48+00 2022-12-05 18:53:00.097+00 870 177 870 DES-127329 SP-280 - km 111+300 - Leste - Boituva 5709676 DES-127329 expense
154399 2290 2022-11-26 09:45:23+00 94.5 94.5 0 0 1 2022-12-13 18:47:10.161+00 2022-12-13 18:47:10.17+00 870 870 26/11/2022 06:45-RUT4J87-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-154399 expense
280140 70 2023-04-29 01:48:01+00 1180.308 1180.308 0 0 1 2023-05-02 17:18:02.156+00 2023-05-02 17:18:02.164+00 43 43 28/04/2023 22:48-Diesel S10-501 DES-280140 expense